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<head>
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<title>经营预算计划查看</title>
<s:include value="/app_common/common.jsp"></s:include>
<!-- 表单验证start -->
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<style type="text/css">
	input[readonly="readonly"]{
		color: red;
		font-weight:bold;
		cursor: pointer;
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<body>
	<div class="box2" panelWidth="900" panelTitle="研究报告查看">
		<s:if test="!(yjbg.y_code==null||yjbg.y_code=='')">
			<%--所属人编码 --%>
			<s:hidden name="yjbg.y_submit_ucode" id="y_submit_ucode"></s:hidden>
			<%--所属人名称 --%>
			<s:hidden name="yjbg.y_submit_uname" id="y_submit_uname"></s:hidden>
			<%--所属分部--%>
			<s:hidden name="yjbg.y_submit_dpcode" id="y_submit_dpcode"></s:hidden>
			<%--所属分部名称--%>
			<s:hidden name="yjbg.y_submit_dpname" id="y_submit_dpname"></s:hidden>
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			<%--所属人编码 --%>
			<s:hidden name="yjbg.y_submit_ucode" id="y_submit_ucode" value="%{#session.u_code}"></s:hidden>
			<%--所属人名称 --%>
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			<s:hidden name="yjbg.y_id" id="y_id"></s:hidden>
			<table class="tableStyle" style="line-height: 30px;visibility: hidden;">
				<tr>
					<th colspan="2" width="35%">收入项目</th>
					<th width="25%">计划金额(万元)</th>
					<th width="20%">利润实现项目（万元）</th>
					<th width="20%">占营业利润比（%）</th>
				</tr>
				<tr>
					<td colspan="2">客户权益:</td>
					<td><input type="text" name="en.en_khqy"
						value="<s:property value='en.en_khqy'/>" id="3"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">可用资金:</td>
					<td><input type="text" name="en.en_kyzj"
						value="<s:property value='en.en_kyzj'/>" id="4"
						class="validate[custom[onlyNumberWide]]" maxlength="20">
					</td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">财务利息净收入:</td>
					<td><input type="text" name="en.en_cwlxjsr"
						value="<s:property value='en.en_cwlxjsr'/>" id="5"
						readonly="readonly" disabled="disabled" disabled="disabled" class="validate[custom[onlyNumberWide]]"
						maxlength="20">
					</td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">交易额:</td>
					<td><input type="text" name="en.en_jye"
						value="<s:property value='en.en_jye'/>" id="6"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">手续费收入:</td>
					<td><input type="text" name="en.en_sxfsr"
						value="<s:property value='en.en_sxfsr'/>" id="7"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">减免及返还净收入 :</td>
					<td><input type="text" name="en.en_jmfhjsr"
						value="<s:property value='en.en_jmfhjsr'/>" id="8"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">佣金净收入 :</td>
					<td><input type="text" name="en.en_yjjsr"
						value="<s:property value='en.en_yjjsr'/>" id="9"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">其他 :</td>
					<td><input type="text" name="en.en_srother"
						value="<s:property value='en.en_srother'/>" id="10"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">收入计划合计 :</td>
					<td><input type="text" name="en.en_sum_srjh"
						value="<s:property value='en.en_sum_srjh'/>" id="11" onselect="return false;"
						readonly="readonly" disabled="disabled" class="validate[custom[onlyNumberWide]]"
						maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<%--支出项目 开始 --%>
				<tr>
					<th colspan="2">支出项目</th>
					<th>计划金额(万元)</th>
					<th>占手续费收入比（%）</th>
					<th>占营业费用比（%）</th>
				</tr>
				<tr>
					<td rowspan="4">人工费用</td>
					<td>职工工资</td>
					<td><input type="text" name="en.en_zggz"
						value="<s:property value='en.en_zggz'/>" id="13"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td>职工绩效提奖 :</td>
					<td><input type="text" name="en.en_zgjx"
						value="<s:property value='en.en_zgjx'/>" id="14"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td>职工奖金 :</td>
					<td><input type="text" name="en.en_zgjj"
						value="<s:property value='en.en_zgjj'/>" id="15"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td>合计 :</td>
					<td><input type="text" name="en.en_sum_zg"
						value="<s:property value='en.en_sum_zg'/>" id="16"
						readonly="readonly" disabled="disabled" class="validate[custom[onlyNumberWide]]"
						maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">职工福利费 :</td>
					<td><input type="text" name="en.en_fl"
						value="<s:property value='en.en_fl'/>" id="17"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">工会经费 :</td>
					<td><input type="text" name="en.en_sum_jf"
						value="<s:property value='en.en_sum_jf'/>" id="18"
						readonly="readonly" disabled="disabled" class="validate[custom[onlyNumberWide]]"
						maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">职工教育经费 :</td>
					<td><input type="text" name="en.en_sum_jyjf"
						value="<s:property value='en.en_sum_jyjf'/>" id="19"
						readonly="readonly" disabled="disabled" class="validate[custom[onlyNumberWide]]"
						maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">社会保险费 :</td>
					<td><input type="text" name="en.en_shbx"
						value="<s:property value='en.en_shbx'/>" id="20"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">劳动保护费 :</td>
					<td><input type="text" name="en.en_ldbh"
						value="<s:property value='en.en_ldbh'/>" id="21"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">业务招待费 :</td>
					<td><input type="text" name="en.en_ywzd"
						value="<s:property value='en.en_ywzd'/>" id="22"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">通讯费 :</td>
					<td><input type="text" name="en.en_txf"
						value="<s:property value='en.en_txf'/>" id="23"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">差旅费 :</td>
					<td><input type="text" name="en.en_clf"
						value="<s:property value='en.en_clf'/>" id="24"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td rowspan="4">办公费</td>
					<td>日常办公费:</td>
					<td><input type="text" name="en.en_rcbg"
						value="<s:property value='en.en_rcbg'/>" id="25"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td>专项办公费 :</td>
					<td><input type="text" name="en.en_zxbgf"
						value="<s:property value='en.en_zxbgf'/>" id="26"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td>邮电费 :</td>
					<td><input type="text" name="en.en_ydf"
						value="<s:property value='en.en_ydf'/>" id="27"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td>合计 :</td>
					<td><input type="text" name="en.en_sum_bg"
						value="<s:property value='en.en_sum_bg'/>" id="28"
						readonly="readonly" disabled="disabled" class="validate[custom[onlyNumberWide]]"
						maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">交通费 :</td>
					<td><input type="text" name="en.en_jtf"
						value="<s:property value='en.en_jtf'/>" id="29"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">会议费 :</td>
					<td><input type="text" name="en.en_hyf"
						value="<s:property value='en.en_hyf'/>" id="30"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">租赁费 :</td>
					<td><input type="text" name="en.en_zpf"
						value="<s:property value='en.en_zpf'/>" id="31"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td rowspan="3">物业水电费</td>
					<td>物业管理费 :</td>
					<td><input type="text" name="en.en_wygl"
						value="<s:property value='en.en_wygl'/>" id="32"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td>水电费 :</td>
					<td><input type="text" name="en.en_sdf"
						value="<s:property value='en.en_sdf'/>" id="33"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td>合计:</td>
					<td><input type="text" name="en.en_sum_wy"
						value="<s:property value='en.en_sum_wy'/>" id="34"
						readonly="readonly" disabled="disabled" class="validate[custom[onlyNumberWide]]"
						maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">折旧费 :</td>
					<td><input type="text" name="en.en_zjf"
						value="<s:property value='en.en_zjf'/>" id="35"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">修理费 :</td>
					<td><input type="text" name="en.en_xlf"
						value="<s:property value='en.en_xlf'/>" id="36"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">无形资产摊销 :</td>
					<td><input type="text" name="en.en_wxzc"
						value="<s:property value='en.en_wxzc'/>" id="37"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">非社会保险 :</td>
					<td><input type="text" name="en.en_fshbx"
						value="<s:property value='en.en_fshbx'/>" id="38"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">信息化费用 :</td>
					<td><input type="text" name="en.en_xxhf"
						value="<s:property value='en.en_xxhf'/>" id="39"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td rowspan="3">住房公积金及租房补 :</td>
					<td>住房公积金:</td>
					<td><input type="text" name="en.en_zfgjj"
						value="<s:property value='en.en_zfgjj'/>" id="40"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td>租房补贴 :</td>
					<td><input type="text" name="en.en_zfbt"
						value="<s:property value='en.en_zfbt'/>" id="41"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td>合计 :</td>
					<td><input type="text" name="en.en_sum_zfgjjzfbt"
						value="<s:property value='en.en_sum_zfgjjzfbt'/>" id="42"
						readonly="readonly" disabled="disabled" class="validate[custom[onlyNumberWide]]"
						maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">会员费 :</td>
					<td><input type="text" name="en.en_vip"
						value="<s:property value='en.en_vip'/>" id="43"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">其他 :</td>
					<td><input type="text" name="en.en_zcother"
						value="<s:property value='en.en_zcother'/>" id="44"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<%-- 合计总结开始 --%>
				<tr>
					<td colspan="2">管理费用计划小计 :</td>
					<td><input type="text" name="en.en_sum_glfy"
						value="<s:property value='en.en_sum_glfy'/>" id="45"
						readonly="readonly" disabled="disabled" class="validate[custom[onlyNumberWide]]"
						maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">主营业务税金及附加:</td>
					<td><input type="text" name="en.en_sum_yys"
						value="<s:property value='en.en_sum_yys'/>" id="46"
						readonly="readonly" disabled="disabled" class="validate[custom[onlyNumberWide]]"
						maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">客户风险准备金 :</td>
					<td><input type="text" name="en.en_sum_khfx"
						value="<s:property value='en.en_sum_khfx'/>" id="47"
						readonly="readonly" disabled="disabled" class="validate[custom[onlyNumberWide]]"
						maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">营业费用计划合计 :</td>
					<td><input type="text" name="en.en_plan_yyf"
						value="<s:property value='en.en_plan_yyf'/>" id="48"
						readonly="readonly" disabled="disabled" class="validate[custom[onlyNumberWide]]"
						maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">营业利润计划合计 :</td>
					<td><input type="text" name="en.en_plan_lr"
						value="<s:property value='en.en_plan_lr'/>" id="49"
						readonly="readonly" disabled="disabled" class="validate[custom[onlyNumberWide]]"
						maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="2">可控费用计划合计 :</td>
					<td><input type="text" name="en.en_plan_kkfy"
						value="<s:property value='en.en_plan_kkfy'/>" id="50"
						readonly="readonly" disabled="disabled"
						class="validate[custom[onlyNumberWide]]" maxlength="20"></td>
					<td class="lr"></td>
					<td class="bl"></td>
				</tr>
				<tr>
					<td colspan="5" align="center">
					<input type="button" onclick="back()" value="返回" />&nbsp;&nbsp;
				</td>
				</tr>
			</table>
	</div>
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